SHEMA

2026

1. Medium-High risk2/20/2026

   Violation #706

   Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. A can of Pledge Clean spray was maintained in an unlocked cabinet by the refridgerator. .1719 (a)(7) Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk2/20/2026

   .1719(a)(29) — Violation #708

   Indoor stairs with more than two steps were not made inaccessible to children two years of age or younger. The latch for the door to stairs that lead upstairs was not latched while five (5) children two (2) years of age and under were present. The stairs have more than two (2) steps. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium risk2/20/2026

   .1719(a)(27) — Violation #716

   Electrical outlets not in use were not covered. An outlet by the recliner was not covered by a safety covers. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk2/20/2026

   .1719(a)(28) — Violation #729

   Appliances with heating elements, such as bottle warmers, crock pots, curling irons, and electrical cords were accessible to children. One (1) Lasko heater and its cord were accessible to the children. The heater was placed on the kitchen counter. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High riskStandard 102/20/2026

   10A NCAC 09 .1720(c)(5) — Violation #1404

   Medication remaining after the course of treatment is completed, after authorization is withdrawn. or after authorization has expired, was not returned to the parent/guardian. Any medication not retrieved by parent/guardian within 72 hours of completion of treatment, or withdrawal of authorization, was not discarded. The authorization form for Aquaphor hand cream for a child, who was two (2) years of age, expired on 8/28/25 but the product was not returned to the parent or discarded. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High riskStandard 102/20/2026

   10A NCAC 09 .1720(c)(4) — Violation #1405

   Authorization for up to 12 months to apply over-the-counter medications, topical ointment, topical teething ointment or gel, insect repellents, fluoridated toothpaste, lotions, creams, and powders; such as sunscreen, diapering creams, baby lotion, and baby powder, to a child, when needed, was not in writing and did not contain information required by rule .1720(b)(7). Parent Choice diaper cream was maintained at facility for a child without authorization form. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium risk2/20/2026

   .1714(d)(10) — Violation #1875

   The EPR Plan did not include the location of the Ready to Go File and/or required information. Evacuation method for infants and non-mobile children were changed from pack-N-play to evacuation crib, but the EPR plan was not updated. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium-High risk2/20/2026

   Violation #1921

   Commercially manufactured equipment and furnishings were not assembled and installed according to procedures specified by the manufacturer. Two (2) Lasko portable heaters were present - one (1) on the kitchen counter by the recliner and the other one (1) on top of the children's cubbies in the sleeping area. .1719(a )(24) Source: NC DHHS DCDEE facility visit summary.

   Not corrected